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Invoice
From:
Black Diamond Design

51 Richmond Road,
Norwich,
Norfolk,
NR5 0PQ

sales@blackdiamonddesign.co.uk

Invoice Number BDD-0210
Invoice Date August 3, 2020
Due Date August 4, 2020
Total Due £272.05
To:
Rodtech UK

Unit 11,
Ironside Way,
Hingham,
Norfolk,
NR9 4LF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PC Monitors £272.050.00%£272.05
Sub Total £272.05
VAT £0.00
Total Due £272.05

BANK: Lloyds
NAME: Sarah-Jane Newbery
SORT CODE: 30-96-17
ACCOUNT NO: 83132368

Payment is due on date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Black Diamond Design | sales@blackdiamonddesign.co.uk
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